YH — Interim / Quarterly Report 2021

Aug 12, 2021

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,306,516 | 5,306,516 | 5,286,080 | 0 | -3,164,448 | -3,164,448 | -7,242 | 3,651 | 4 | -3,587 | 0 | 7,424,561 | 0 | 7,424,561 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 23,258 | 0 | -14 | -14 | 0 | 0 | 0 | 0 | 0 | 23,244 | 0 | 23,244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 26,059 | 26,059 | 0 | 0 | 0 | 0 | 0 | 26,059 | 0 | 26,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,210 | 5,027 | 0 | 2,817 | 0 | 2,817 | 0 | 2,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 26,059 | 26,059 | -2,210 | 5,027 | 0 | 2,817 | 0 | 28,876 | 0 | 28,876 |
| 權益增加(減少)總額 | 0 | 0 | 23,258 | 0 | 26,045 | 26,045 | -2,210 | 5,027 | 0 | 2,817 | 0 | 52,120 | 0 | 52,120 |
| 期末餘額 | 5,306,516 | 5,306,516 | 5,309,338 | 0 | -3,138,403 | -3,138,403 | -9,452 | 8,678 | 4 | -770 | 0 | 7,476,681 | 0 | 7,476,681 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,306,516 | 5,306,516 | 132,599 | 0 | -2,697,943 | -2,697,943 | -2,165 | 811 | 4 | -1,350 | 0 | 2,739,822 | 3,629,309 | 6,369,131 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,497 | 0 | 1,497 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -307,811 | -307,811 | 0 | 0 | 0 | 0 | 0 | -307,811 | -7,719 | -315,530 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,228 | -1,242 | 0 | -2,470 | 0 | -2,470 | 0 | -2,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -307,811 | -307,811 | -1,228 | -1,242 | 0 | -2,470 | 0 | -310,281 | -7,719 | -318,000 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 2,606,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,606,470 | 0 | 2,606,470 |
| 對子公司所有權權益變動 | 0 | 0 | 8,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,115 | -8,115 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,812,243 | -1,812,243 |
| 權益增加(減少)總額 | 0 | 0 | 2,616,082 | 0 | -307,811 | -307,811 | -1,228 | -1,242 | 0 | -2,470 | 0 | 2,305,801 | -1,828,077 | 477,724 |
| 期末餘額 | 5,306,516 | 5,306,516 | 2,748,681 | 0 | -3,005,754 | -3,005,754 | -3,393 | -431 | 4 | -3,820 | 0 | 5,045,623 | 1,801,232 | 6,846,855 |